[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18205 | 546.55 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 12597 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 30754 | 915.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 9779 | 650.00 | 2022-12-22 | 65 | 1 | 7 | Budget |
| 13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 7130 | 609.00 | 2022-10-24 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 29662 | 480.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2022-09-23 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-06-24 | 65 | 3 | 6 | Budget |
| 9548 | 332.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 26732 | 387.22 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 24536 | 9.27 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
| 6008 | 588.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 32535 | 488.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 1933 | 531.00 | 2022-05-24 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 3189 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 24625 | 1125.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-04-23 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 1990 | 574.00 | 2022-05-24 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 30371 | 817.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2022-10-24 | 65 | 1 | 7 | Actual |
| 3295 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 35137 | 497.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 34868 | 212.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 18555 | 976.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
Generated 2025-05-23 19:52:21.120 UTC